Paid

Invoice

From:

14935 W. 155th Terr.
Olathe, KS. 66062

Invoice Number INV-4209
Order Number 7064
Invoice Date May 14, 2021
Total Due $0.00
Billing address
TaNeisha Pauley GC
5819 Georgia Ave
Kansas City, KS 66104
Hrs/Qty Service Rate/Price Sub Total
1Heptagon Arbor -$50
SKU: 2 wood pieces, hardware box
_phive_booking_product_interval_details: Array
From: Array
Booked From: August 27, 2021
phive_display_time_from: Array
Booked To: August 27, 2021
Cost: Array
booking_status: Array
Booking Status: Paid
$50.00$50.00
Subtotal:$50.00
Payment method:Payment on Confirmation
Total:$50.00